Patients Into People
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 1,417 | 1,457 | −40 | -0.3 | — |
| 2016 | 7,273 | 6,018 | 1,255 | 2.4 | — |
| 2017 | 2,759 | 2,491 | 268 | 7.1 | — |
| 2018 | 6,434 | 5,574 | 860 | 5.0 | — |
| 2019 | 2,655 | 3,353 | −698 | 5.9 | — |
| 2020 | 2,632 | 3,581 | −949 | 2.3 | — |
| 2021 | 2,851 | 4,390 | −1,539 | -2.3 | — |
| 2022 | 2,219 | 3,577 | −1,358 | -7.4 | — |
| 2023 | 2,033 | 4,445 | −2,412 | -12.5 | — |
In its most recent public year (2023), this organization spent $2,412 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-12.5 months).
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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